Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
| ACTIVITY | WOMEN, INFANT & CHILDREN |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 14091120820 | 09/26/2014 | Paid | $675.00 | |
| GAX 9100 14091120846 | 09/26/2014 | Paid | $575.00 | |
| GAX 9100 14091120847 | 09/26/2014 | Paid | $575.00 | |
| GAX 9100 14091220901 | 09/26/2014 | Paid | $675.00 | |
| GAX 9100 14091220902 | 09/26/2014 | Paid | $675.00 | |
| GAX 9100 14091220903 | 09/26/2014 | Paid | $675.00 |